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E HOME > CORPORATES > EMINO > BALANCE SHEET ( 2021-01-19)

THE LIST OF BALANCE SHEET : EMINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Public 2022-09-30 Simplified
2022-01-21 Public 2021-09-30 Simplified
2021-01-19 Public 2020-09-30 Simplified
2019-12-20 Public 2019-09-30 Simplified
2019-03-01 Public 2018-09-30 Simplified
2018-11-03 Public 2017-09-30 Simplified
2017-01-02 Public 2016-09-30 Simplified
NameEMINO
Siren503528291
Closing2020-09-30
Registry code 9201
Registration number 1656
Management number2008B02519
Activity code 6202A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
072 Receivables – Other 16 749.00
084 Cash 36 704.00
096 Total Current Assets + Prepaid Expenses 53 453.00
110 Total Assets 53 453.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 2 200.00
132 Other Reserves 43 818.00
136 Profit for the Year -4 630.00
142 Total Equity - Total I 43 388.00
172 Other debts 10 065.00
176 Total debts 10 065.00
180 Liabilities Total 53 453.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 800.00 36 800.00
232 Total operating income excluding VAT 36 800.00 36 800.00
242 Other external expenses 39 480.00 39 480.00
244 Taxes, duties and similar payments 310.00 310.00
252 Social security contributions 1 640.00 1 640.00
264 Total operating expenses 41 430.00 41 430.00
270 Operating profit -4 630.00 -4 630.00
310 Profit or loss -4 630.00 -4 630.00

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